CAMPING REAMERIK

Haaltert ·KBO/BCE: BE 0442.118.377

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	29-09-2022	60 d late	2022-20445319
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60300436
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-64100361
31-12-2018	31-07-2019	17-06-2019	44 d early	2019-18900029
31-12-2017	31-07-2018	06-08-2018	6 d late	2018-43500232
31-12-2016	31-07-2017	13-07-2017	18 d early	2017-30800028
31-12-2015	31-07-2016	13-09-2016	44 d late	2016-59600260
31-12-2014	31-07-2015	03-06-2015	58 d early	2015-14500201

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€267k
Fixed assets	21/28	€163k
Tangible fixed assets	22/27	€163k
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€93k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€267k
Equity	10/15	€245k
Contributions / capital	10/11	€238k
Reserves	13	€14k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€21k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€26k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€28k
Income taxes	67/77	€210
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary